The free demos give you a prove-evident and educated guess about the content of our 1Z0-1056 Test Question practice questions. As long as you make up your mind on this 1Z0-1056 Test Question exam, you can realize their profession is unquestionable. And you will be surprised to find the high-quality of our 1Z0-1056 Test Question exam braindumps. IT certification is one of the means of competition in the IT industry. Passed the certification exam you will get to a good rise. According to your need, you can choose the most suitable version of our Oracle Financials Cloud: Receivables 2019 Implementation Essentials guide torrent for yourself.
Oracle Financials Cloud 1Z0-1056 What should we do? It doesn't matter.
Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials Test Question study materials. To prepare for 1Z0-1056 Detailed Study Dumps exam, you do not need read a pile of reference books or take more time to join in related training courses, what you need to do is to make use of our Goldmile-Infobiz exam software, and you can pass the exam with ease. Our exam dumps can not only help you reduce your pressure from 1Z0-1056 Detailed Study Dumps exam preparation, but also eliminate your worry about money waste.
Just be confident to face new challenge! As the old saying tells that, he who doesn't go advance will lose his ground. So you will have a positive outlook on life.
Oracle 1Z0-1056 Test Question - So we understand your worries.
Goldmile-Infobiz can satisfy the fundamental demands of candidates with concise layout and illegible outline of our 1Z0-1056 Test Question exam questions. We have three versions of 1Z0-1056 Test Question study materials: the PDF, the Software and APP online and they are made for different habits and preference of you, Our PDF version of 1Z0-1056 Test Question practice engine is suitable for reading and printing requests. And i love this version most also because that it is easy to take with and convenient to make notes on it.
At the moment when you decided to choose our 1Z0-1056 Test Question real dumps, we feel the responsibility to be with you during your journey to prepare for the 1Z0-1056 Test Question exam. So we clearly understand our duty to offer help in this area.
1Z0-1056 PDF DEMO:
QUESTION NO: 1
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing
Specialist's approval limits.
What would be the result?
A. The program can be run only if the amount is within the Billing Specialist's approval limits.
B. The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
C. The program creates the adjustments with a status of Rejected for the amount that exceeds the
Billing Specialist's approval limits.
D. The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
Answer: B
Explanation
Reference: https://docs.oracle.com/cd/A60725_05/html/comnls/us/ar/adjust.htm#n_adj
QUESTION NO: 2
Which two statements are true about configuring Collection Strategies?
A. You need to define an Aging Method that meets the requirements of your organization.
B. You need to create Strategy Tasks of the type "Automatic" only.
C. You need to SGI the (Collections Method to Strategies for the relevant business unit.
D. You need to create Scoring Formulae (or use predefined Scoring Formulas).
Answer: B,D
QUESTION NO: 3
You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?
A. Net 45 (Enterprise Set), Net 45 (USA Set)
B. Net 30 (Enterprise Set), Net 45 (USA Set)
C. 1%/10 Net 30 (USA Set), Net 45 (USA Set)
D. Net 30 (Enterprise Set), Net 45 (Enterprise Set)
Answer: D
QUESTION NO: 4
Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?
A. Use Web Services to integrate with an external system that can handle this requirement.
B. Modify the Invoice Print Layout Bill Presentment Template.
C. Extend the "Print Receivables Transactions" program.
D. Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.
Answer: A
QUESTION NO: 5
You are a functional user who has been tasked with creating an Oracle Transactional Business
Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.
Which tool should you use to create this analysis?
A. BI Publisher
B. Dashboard Builder
C. BI Answers
D. BI Composer
Answer: A
We offer hearty help for your wish of certificate of the SAP C_CPI_2506 exam. Microsoft AZ-900 - Frankly speaking, it is a common phenomenon that we cannot dare to have a try for something that we have little knowledge of or we never use. Microsoft AZ-700-KR - They are unsuspecting experts who you can count on. And you can be satisfied with our HP HPE0-J81 learning guide. So Salesforce Sales-Admn-202 exam dumps are definitely valuable acquisitions.
Updated: May 28, 2022